Supported operations
| GET /receivablesCreditMemos |
| GET /receivablesCreditMemos/{id} |
| PATCH /receivablesCreditMemos/{id} |
| POST /receivablesCreditMemos |
Finders (2)
Finders are named, pre-built queries with bound parameters. They can search values plain
q filters cannot reach.
| Finder | Bind variables |
|---|---|
| PrimaryKey | — |
| creditMemosFinder | — |
Example finder request
GET /fscmRestApi/resources/11.13.18.05/receivablesCreditMemos?finder=PrimaryKey Queryable q fields (15)
Only these fields can appear in a q filter expression on
/receivablesCreditMemos. Filtering on any other field returns
400 Bad Request.
Example q request
GET /fscmRestApi/resources/11.13.18.05/receivablesCreditMemos?q=AllowCompletion='<value>'&onlyData=true&limit=25
| Field | Type | Operators |
|---|---|---|
| AllowCompletion | string | = != |
| BillToCustomerNumber | string | = != |
| BillToSite | string | = != |
| BusinessUnit | string | = != |
| CreditMemoCurrency | string | = != |
| CrossReference | string | = != |
| CustomerTransactionId | integer | = != |
| DocumentNumber | integer | = != |
| PrimarySalesperson | string | = != |
| PurchaseOrder | string | = != |
| PurchaseOrderDate | string | = != |
| TransactionDate | string | = != |
| TransactionNumber | string | = != |
| TransactionSource | string | = != |
| TransactionType | string | = != |
Child resources (7)
Each child is reachable at
/receivablesCreditMemos/{id}/child/<name>
and most can also be inlined with expand.
attachmentsnotesreceivablesCreditMemoDFFreceivablesCreditMemoDistributionsreceivablesCreditMemoGdfreceivablesCreditMemoLinesreceivablesCreditMemoTransactionDFF Response fields (69)
Top-level attributes returned for each row. Use
fields= to request a subset and shrink the payload.
AccountingDateAllowCompletionBillToContactBillToCustomerNameBillToCustomerNumberBillToSiteBillingDateBusinessUnitCarrierControlCompletionReasonConversionRateConversionRateDateConversionRateTypeCreatedByCreationDateCreditMemoCommentsCreditMemoCurrencyCreditMemoStatusCreditReasonCrossReferenceCustomerReferenceCustomerReferenceDateCustomerTransactionIdDefaultTaxationCountryDeliveryMethodDocumentFiscalClassifcationDocumentNumberEnteredAmountFirstPartyRegistrationNumberFreightCreditAmountFreightFOBFreightShipDateFreightShippingReferenceGenerateBillIntercompanyInternalNotesLastUpdateDateLastUpdatedByLegalEntityIdentifierPayingCustomerAccountPayingCustomerNamePayingCustomerSitePrimarySalespersonPrintDatePrintStatusPurchaseOrderPurchaseOrderDatePurchaseOrderRevisionRecipientEmailShipToContactShipToCustomerNameShipToCustomerNumberShipToCustomerSiteSoldToPartyNumberSpecialInstructionsStructuredPaymentReferenceThirdPartyRegistrationNumberTransactionBalanceDueTransactionDateTransactionNumberTransactionSourceTransactionTypeattachmentsnotesreceivablesCreditMemoDFFreceivablesCreditMemoDistributionsreceivablesCreditMemoGdfreceivablesCreditMemoLinesreceivablesCreditMemoTransactionDFF Build this query visually in OPAL
OPAL bundles this endpoint — and 59,000+ more — fully searchable offline, with a visual Q Builder and Finder Builder that only offer the fields listed above, so your filter can't 400. Download free · see features.
Related reference & reading
- /dataAccessSetLedgersLOV Get all ledgers or ledger sets
- /payablesAndProcurementOptions Get payables and procurement options for all business units
- /expenseCashAdvances Get all cash advance records
- /expenseDffSegments Get all descriptive flexfield segments for expenses and expense reports
- /payeeBankAccountsLOV Get all payee bank accounts
- Oracle Fusion API guide
- Why the q parameter fails and how to fix it
- Finders: named queries in Oracle Fusion REST APIs
- All endpoint reference pages